TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O. Sundström AB
Closing information (x1000 SEK)
| Closing information | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Turnover |
143,109
|
152,815
|
157,594 |
| Financial expenses |
2
|
7
|
1 |
| Earnings before taxes |
19,992
|
27,158
|
24,731 |
| EBITDA |
23,017
|
30,404
|
27,608 |
| Total assets |
136,080
|
133,645
|
126,072 |
| Current assets |
117,896
|
112,763
|
104,009 |
| Current liabilities |
16,295
|
15,562
|
16,107 |
| Equity capital |
110,072
|
108,347
|
100,841 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
27
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Solvency |
80.9%
|
81.1%
|
80.0% |
| Turnover per employee |
5,300
|
6,644
|
6,566 |
| Profit as a percentage of turnover |
14.0%
|
17.8%
|
15.7% |
| Return on assets (ROA) |
14.7%
|
20.3%
|
19.6% |
| Current ratio |
723.5%
|
724.6%
|
645.7% |
| Return on equity (ROE) |
18.2%
|
25.1%
|
24.5% |
| Change turnover |
-9,706
|
-4,779
|
18,550 |
| Change turnover % |
-6%
|
-3%
|
13% |
| Chg. No. of employees |
4
|
-1
|
-1 |
| Chg. No. of employees % |
17%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/09 (consolidated) | 2023/09 (consolidated) | 2022/09 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.